Table/Structure Field list used by SAP ABAP Program RFAVIS40 (Payment Advice Notes: Post Clearing)
SAP ABAP Program
RFAVIS40 (Payment Advice Notes: Post Clearing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVIK - AVSRT | Payment Advice Type | |
2 | ![]() |
AVIK - AVSID | Payment Advice Number | |
3 | ![]() |
AVIK - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
4 | ![]() |
AVIK - RWBTR | Payment Amount from the Payment Advice Header | |
5 | ![]() |
AVIK - KONTO | Account Number | |
6 | ![]() |
AVIK - KOART | Payment Advice Account Type | |
7 | ![]() |
AVIK - ERDAT | Date on which the record was created | |
8 | ![]() |
AVIK - ERNAM | Name of Person who Created the Object | |
9 | ![]() |
AVIK - AVTXT | Payment Advice Header Text | |
10 | ![]() |
AVIK - BUKRS | Company Code | |
11 | ![]() |
AVIP - AVSID | Payment Advice Number | |
12 | ![]() |
AVIP - BUKRS | Company Code | |
13 | ![]() |
AVIP - KOART | Payment Advice Account Type | |
14 | ![]() |
AVIP - KONTO | Account Number | |
15 | ![]() |
BALMT - MSGID | Message Class | |
16 | ![]() |
BALMT - MSGNO | Message Number | |
17 | ![]() |
BALMT - MSGTXT | Application Log: Message text with parameters | |
18 | ![]() |
BALMT - MSGTY | Message Type | |
19 | ![]() |
BALMT - MSGV1 | Message Variable | |
20 | ![]() |
BALMT - MSGV2 | Message Variable | |
21 | ![]() |
BALMT - MSGV3 | Message Variable | |
22 | ![]() |
BALMT - MSGV4 | Message Variable | |
23 | ![]() |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
24 | ![]() |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
25 | ![]() |
BAL_S_PROF - TITLE | Application Log: Screen title | |
26 | ![]() |
BHDGD - BUKRS | Company Code | |
27 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
28 | ![]() |
BHDGD - LINE1 | 1st output line | |
29 | ![]() |
BHDGD - LINES | Line size | |
30 | ![]() |
BHDGD - REPID | ABAP Program Name | |
31 | ![]() |
BHDGD - SEPAR | Indicator for list separation | |
32 | ![]() |
BHDGD - UNAME | User Name | |
33 | ![]() |
DD02L - TABNAME | Table Name | |
34 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
35 | ![]() |
DD03P - TABNAME | Table Name | |
36 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
37 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
38 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
39 | ![]() |
DD03P - REPTEXT | Heading | |
40 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
41 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
42 | ![]() |
DISVARIANT - VARIANT | Layout | |
43 | ![]() |
FCALV_S_SELKRIT - FIELDTEXT | Field Description | |
44 | ![]() |
FCALV_S_SELKRIT - VALUE | Field Value | |
45 | ![]() |
FEBPDO - XBINPT | Create batch input sessions | |
46 | ![]() |
FEBPDO - XCALL | Post immediately (call transaction) | |
47 | ![]() |
FOAP_S_RFAVIS40_LIST - AVSID | Payment Advice Number | |
48 | ![]() |
FOAP_S_RFAVIS40_LIST - AVTXT | Payment Advice Header Text | |
49 | ![]() |
FOAP_S_RFAVIS40_LIST - BUKRS | Company Code | |
50 | ![]() |
FOAP_S_RFAVIS40_LIST - CHECKBOX | Checkbox in Reporting | |
51 | ![]() |
FOAP_S_RFAVIS40_LIST - ERDAT | Date on which the record was created | |
52 | ![]() |
FOAP_S_RFAVIS40_LIST - ERNAM | Name of Person who Created the Object | |
53 | ![]() |
FOAP_S_RFAVIS40_LIST - KONTO | Account Number | |
54 | ![]() |
FOAP_S_RFAVIS40_LIST - MSGTXT | Application Log: Message text with parameters | |
55 | ![]() |
FOAP_S_RFAVIS40_LIST - RWBTR | Payment Amount from the Payment Advice Header | |
56 | ![]() |
FOAP_S_RFAVIS40_LIST - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
57 | ![]() |
RFPDO2 - AVISVRN2 | Post Payment Advice List Variant | |
58 | ![]() |
RFPDO2 - AVISVRN2 | Post Payment Advice List Variant | SOURCE RFPDO2-AVISVRN2 |
59 | ![]() |
RFPDO2 - AVISVRN2 | Post Payment Advice List Variant | SOURCE RFPDO2-AVISVRN2 |
60 | ![]() |
RFPDO2 - AVISVOLI | Indicator: Display Proposal List First? | |
61 | ![]() |
RFRADC - OKCOD | Payment Advice: OK Code for Returning to Initiator | |
62 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
63 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
64 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
65 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
66 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
67 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
68 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
73 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
74 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
75 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
76 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
77 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
78 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
79 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
80 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
81 | ![]() |
T100 - ARBGB | Application Area | |
82 | ![]() |
T100 - MSGNR | Message number | |
83 | ![]() |
T100 - SPRSL | Language Key | |
84 | ![]() |
T100 - TEXT | Message Text |